Quarterly report · HY
8410.TEDINET S100PHQK
Period2022-04-01 → 2022-09-30
Filed2022-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 119
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥14.5bn | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥28.3bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥15.1bn | 2021-04-01 → 2021-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥35.6bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥18.8bn | 2020-04-01 → 2020-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥14.4bn | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥15.3bn | 2021-04-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥9.8bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥20.8bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥10.9bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥25.9bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥14.2bn | 2020-04-01 → 2020-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥9.7bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥10.8bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥1.35T | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥1.22T | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥1.19T | at 2021-09-30 | Cons. | Assets |
| Total assets | ¥1.20T | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.14T | at 2020-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.10T | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥977.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥251.2bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥244.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥239.9bn | at 2021-09-30 | Cons. | Net assets |
| Net assets / equity | ¥234.7bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥229.3bn | at 2020-09-30d | Cons. | Net assets (5-year summary) |
| Cash & equivalents | ¥988.7bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥931.4bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥934.4bn | at 2021-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥937.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥894.0bn | at 2020-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥87.4bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥41.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥9.5bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥136.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥70.2bn | 2020-04-01 → 2020-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥26.5bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥36.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.4bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥32.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥17.5bn | 2020-04-01 → 2020-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥6.5bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥12.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥6.2bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥13.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥7.1bn | 2020-04-01 → 2020-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥8.3 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.71 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.26 | 2021-04-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.01 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.08 | 2020-04-01 → 2020-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥22 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥12.08 | 2020-04-01 → 2020-09-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥212.12 | at 2022-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥206.33 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥202.69 | at 2021-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥198.4 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥193.78 | at 2020-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 18.4% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.9% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.0% | at 2021-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.5% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.9% | at 2020-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Employees | 970 | at 2022-09-30 | Cons. | Number of employees |
| Employees | 911 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 873 | at 2021-09-30 | Cons. | Number of employees |
| Employees | 809 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 791 | at 2020-09-30d | Cons. | Number of employees |
| Ordinary income | ¥15.2bn | 2022-04-01 → 2022-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥28.4bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥14.7bn | 2021-04-01 → 2021-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥34.6bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥17.8bn | 2020-04-01 → 2020-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥14.8bn | 2022-04-01 → 2022-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥14.5bn | 2021-04-01 → 2021-09-30 | Standalone | Income before income taxes |
| Net income | ¥10.0bn | 2022-04-01 → 2022-09-30 | Standalone | Profit loss |
| Net income | ¥18.1bn | 2021-04-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥10.1bn | 2021-04-01 → 2021-09-30 | Standalone | Profit loss |
| Net income | ¥15.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥12.3bn | 2020-04-01 → 2020-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.34T | at 2022-09-30 | Standalone | Assets |
| Total assets | ¥1.21T | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥1.19T | at 2021-09-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.19T | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.15T | at 2020-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.10T | at 2022-09-30 | Standalone | Liabilities |
| Total liabilities | ¥972.1bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥240.7bn | at 2022-09-30 | Standalone | Net assets |
| Net assets / equity | ¥236.9bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥235.2bn | at 2021-09-30 | Standalone | Net assets |
| Net assets / equity | ¥231.7bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥234.5bn | at 2020-09-30d | Standalone | Net assets (5-year summary) |
| EPS (basic) | ¥8.51 | 2022-04-01 → 2022-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.42 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.57 | 2021-04-01 → 2021-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.44 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.46 | 2020-04-01 → 2020-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥13.44 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥10.45 | 2020-04-01 → 2020-09-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥5.5 | 2022-04-01 → 2022-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5.5 | 2021-04-01 → 2021-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5.5 | 2020-04-01 → 2020-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 18.0% | at 2022-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.6% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.8% | at 2021-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.4% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.4% | at 2020-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 1,179,308,000 | at 2022-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,179,308,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,179,308,000 | at 2021-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,179,308,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,179,308,000 | at 2020-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 523 | at 2022-09-30 | Standalone | Number of employees |
| Employees | 505 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 503 | at 2021-09-30 | Standalone | Number of employees |
| Employees | 470 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 477 | at 2020-09-30d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2022-09-30 | −¥32m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥13m |
| Reconciling Itemsreconciling | segment assets | at 2022-09-30 | −¥20.6bn |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥58m |
| jpcrp040300-q2r_E03623-000Domestic Businessreportable segment | capex | 2022-04-01 → 2022-09-30 | ¥10.7bn |
| jpcrp040300-q2r_E03623-000Domestic Businessreportable segment | depreciation | 2022-04-01 → 2022-09-30 | ¥8.3bn |
| jpcrp040300-q2r_E03623-000Domestic Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥59.7bn |
| jpcrp040300-q2r_E03623-000Domestic Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥13m |
| jpcrp040300-q2r_E03623-000Domestic Businessreportable segment | segment assets | at 2022-09-30 | ¥1.34T |
| jpcrp040300-q2r_E03623-000Domestic Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥14.4bn |
| jpcrp040300-q2r_E03623-000Overseas Businessreportable segment | capex | 2022-04-01 → 2022-09-30 | ¥2.1bn |
| jpcrp040300-q2r_E03623-000Overseas Businessreportable segment | depreciation | 2022-04-01 → 2022-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E03623-000Overseas Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥14.2bn |
| jpcrp040300-q2r_E03623-000Overseas Businessreportable segment | segment assets | at 2022-09-30 | ¥36.5bn |
| jpcrp040300-q2r_E03623-000Overseas Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥98m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2022-09-30 | ¥12.8bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2022-09-30 | ¥9.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥73.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥13m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-09-30 | ¥1.37T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥14.5bn |
| Reconciling Itemsreconciling | revenue external | 2021-04-01 → 2021-09-30 | ¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-09-30 | −¥6m |
| Reconciling Itemsreconciling | segment assets | at 2021-09-30 | −¥18.2bn |
| Reconciling Itemsreconciling | segment ordinary income | 2021-04-01 → 2021-09-30 | ¥138m |
| jpcrp040300-q2r_E03623-000Domestic Businessreportable segment | capex | 2021-04-01 → 2021-09-30 | ¥9.1bn |
| jpcrp040300-q2r_E03623-000Domestic Businessreportable segment | depreciation | 2021-04-01 → 2021-09-30 | ¥7.3bn |
| jpcrp040300-q2r_E03623-000Domestic Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥55.2bn |
| jpcrp040300-q2r_E03623-000Domestic Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥6m |
| jpcrp040300-q2r_E03623-000Domestic Businessreportable segment | segment assets | at 2021-09-30 | ¥1.19T |
| jpcrp040300-q2r_E03623-000Domestic Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-09-30 | ¥13.7bn |
| jpcrp040300-q2r_E03623-000Overseas Businessreportable segment | capex | 2021-04-01 → 2021-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E03623-000Overseas Businessreportable segment | depreciation | 2021-04-01 → 2021-09-30 | ¥544m |
| jpcrp040300-q2r_E03623-000Overseas Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥12.2bn |
| jpcrp040300-q2r_E03623-000Overseas Businessreportable segment | segment assets | at 2021-09-30 | ¥20.5bn |
| jpcrp040300-q2r_E03623-000Overseas Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-09-30 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2021-09-30 | ¥10.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2021-09-30 | ¥7.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-09-30 | ¥67.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-09-30 | ¥1.21T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2021-04-01 → 2021-09-30 | ¥14.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,062
| Item | Context | Value | Unit |
|---|---|---|---|
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)株式会社セブン‐イレブン・ジャパン | |
| Address major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)東京都千代田区二番町８－８ | |
| Name major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口） | |
| Address major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)東京都港区浜松町２－11－３ | |
| Name major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１－８－12 | |
| Name major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)株式会社イトーヨーカ堂 | |
| Address major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)東京都千代田区二番町８－８ | |
| Name major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)株式会社ヨークベニマル | |
| Address major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)福島県郡山市谷島町５－42 | |
| Name major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)株式会社三井住友銀行 | |
| Address major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内１－１－２ | |
| Name major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)第一生命保険株式会社（常任代理人 株式会社日本カストディ銀行） | |
| Address major shareholders | InterimInstant_No7MajorShareholdersMember | Original text (Japanese)東京都千代田区有楽町１－13－１ | |
| Name major shareholders | InterimInstant_No8MajorShareholdersMember | Text · Plus | |
| Address major shareholders | InterimInstant_No8MajorShareholdersMember | 747 3RD AVE FL 2 NEW YORK NEW YORK 10017 U.S.A. | |
| Name major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)株式会社三菱ＵＦＪ銀行 | |
| Address major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内２－７－１ | |
| Name major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)株式会社野村総合研究所 | |
| Address major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)東京都千代田区大手町１－９－２ | |
| Name major shareholders | InterimInstant_No11MajorShareholdersMember | Original text (Japanese)日本電気株式会社 | |
| Address major shareholders | InterimInstant_No11MajorShareholdersMember | Original text (Japanese)東京都港区芝５－７－１ | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | InterimInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)株式会社セブン銀行 | |
| Address of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)東京都千代田区丸の内一丁目６番１号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Description of fact that company engages specified business and has prepared its semi annual consolidated financial statements financial information | InterimDuration | Text · Plus | |
| Description of fact that consolidated financial statements have been prepared in accordance with special ordinance or regulations for industry in appended list financial information | InterimDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special ordinance or regulations for industry in appended list financial information | InterimDuration | Text · Plus | |
| Note on independent audit financial information | InterimDuration | Text · Plus | |
| Semi annual consolidated balance sheet (text) | InterimDuration | Text · Plus | |
| Semi annual consolidated statement of income (text) | InterimDuration | Text · Plus | |
| Semi annual consolidated statement of comprehensive income (text) | InterimDuration | Text · Plus | |
| Semi annual consolidated statement of changes in equity (text) | InterimDuration | Text · Plus | |
| Semi annual consolidated statement of cash flows (text) | InterimDuration | Text · Plus | |
| Notes significant accounting policies for preparation of semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | InterimDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | InterimDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | InterimDuration | Text · Plus |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 23 of 23 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |